Internal Control Analyst

Internal Control Analyst We have approximately 94,000 employees and operations in 70 countries worldwide.Kraft Foods Nordic has approximately 2 400 employees and lead the categorys for confectionery, coffee, food and snacks.Strong trademarks are for example Marabou, Freia, Daim, Aladdin, Twist, Japp, Gevalia, Blå Mocca, Maarud, Philadelphia and O Boy In the international environment of a Kraft Foods subsidiary, this job provides unique opportunities to develop understanding of complex business processes and management issues in the core functions of a global manufacturing company.As Internal Control Analyst you will co-operate with the Internal Controller to ensure and improve the control environment with regard to the safeguard of company assets, the accuracy and reliability of financial data/reports, compliance with company policies, statutory requirements and Sarbanes-Oxley legislation.Your Main Responsibilities: - Internal Controls Analysis Define, implement, maintain and monitor appropriate internal controls and financial procedures for the operating unit, in compliance with Altria/Kraft and statutory requirements - Sarbanes Oxley Compliance Participate in the documentation, testing and review required by external auditors of defined business cycles - including both commercial and operational units - to ensure compliance with Sarbanes Oxley legislation.Assist with implementation of corrective action plans for identified weaknesses - Internal Audit Assistance Provide assistance to the organisation and Altria Corporate Audit team during audit missions.Participate in monitoring the implementation of management action plans - Reporting Review of internal control matters and preparation of update reporting to management with accurate information on a timely basis - System Control Issues Assist the Internal Controller to ensure strict application of internal control guidelines in the area of segregation of duties and system control access Knowledge, Skills and Experience Required: Bachelor or Masters degree (or equivalent) in Accounting or Auditing area Experience 3-4 years from Auditing, Internal Controls, Accounting or Controlling type of job.Good knowledge of Accounting standards both,Nordic and US GAAP (general overview).Good understanding of corporate audit functions, purpose and ways of working.Knowledge of computer applications like Microsoft Excel, Word, Access and Power Point.Knowledge of SAP or other ERP systems - are considered an additional qualification.As you will analyse complex processes and systems in various areas of the business, you should be capable of understanding the big picture as well as capturing the details.You should have the ability to identify key process steps and work out suggestions for implementation of corrective actions under guidance.As this is a job position with many contacts in the organisation you should have good interpersonal and communications skills, acting with integrity.Personally you should have analytical skills combined with a well structured way of working. You should be fluent in English and comfortable working internationally.The position is located in Upplands Väsby, but may require travel within Nordic.